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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 CrAccepted-AOC RAKHA COPPER PROJECT HOUSE NO 74A RAKHA COPPER MAIN ROAD 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L1 | Accepted-AOC IST LOWEST BIDDER | |
| 2 | L2₹8.4 Cr+₹10.2 L (1.23%)Rejected-Finance 803 SATELLITE SHAPATH 1 SARKHEJ GANDHINAGAR HIGHWAY 902 VILLAGE TOWN SATELLITE CITY AHMEDABAD AHMEDABAD GUJARAT 380015 INDIA | AHMADABAD | GUJARAT | 380015 | L2 | Rejected-Finance COMPARATIVELY HIGHER BIDDER | |
| 3 | L3₹9.9 Cr+₹1.6 Cr (19.0%)Rejected-Finance D 1 1 GILLANDER HOUSE 8 N S ROAD KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance COMPARATIVELY HIGHER BIDDER |
Tender Value
₹10.2 Cr
EMD Value
₹10 L
Closing Date
18 Oct 2025, 5:00 pmClosed
SE,CTU
OFFICE OF THE CTU,JALASAMPAD BHAWAN, 8TH FLOOR, SALT LAKE,KOLKATA-91
Replacement of 14 nos. Spillway gates with its allied parts including painting of trestle bridge of Durgapur Barrage on Damodor River at Block and P.S.- Barjora, Dist- Bankura.
2025_IWD_906426_1
WBIW/CTU/CE(ME) /e-NIT- 13 (e)/ 2025-26
Open Tender
MECHANICAL
Percentage
730 days
Durgapur Barrage
Please refer Tender documents.
7 documents required · 7 mandatory
₹10 L
Yes
OFFICE OF THE CTU,JALASAMPAD BHAWAN, 8TH FLOOR, SA
12 Dec 2025
20 Sept 2025
21 Oct 2025
20 Sept 2025
18 Oct 2025
20 Sept 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 06-Nov-2025 01:13 PM Tender Title: WBIW/CTU/CE(ME) /e-NIT- 13 (e)/ 2025-26 SL01 Tender ID: 2025_IWD_906426_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL TENDER UNIT.
Name of Work:"Replacement of 14 nos. Spillway gates with its allied parts including painting of trestle bridge of Durgapur Barrage on Damodor River at Block and P.S.- Barjora, Dist- Bankura.”
Contract No: WBIW/CTU/CE(ME) /e-NIT- 13 (e)/2025-26 , SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hardware Tools & Machinery Projects Pvt. ltd (GSTN-19AABCH6351H1ZJ) BID ID -7086020 102443584.25 -18.00 84003739.09 Eight Crore Forty Lakh Three Thousand Seven Hundred and Thirty Nine
2.00 M/S.JANTA ENGINEERING WORKS. (GSTN-NA) BID ID -7119427 102443584.25 -19.00 82979303.24 Eight Crore Twenty Nine Lakh Seventy Nine Thousand Three Hundred and Three
3.00 MACKINTOSH BURN LIMITED (GSTN-NA) BID ID -7055940 102443584.25 -3.60 98755615.22 Nine Crore Eighty Seven Lakh Fifty Five Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: M/S.JANTA ENGINEERING WORKS.(82979303.24)
BOQ Summary Details Tender Title: WBIW/CTU/CE(ME) /e-NIT- 13 (e)/ 2025-26 SL01 Tender ID: 2025_IWD_906426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.JANTA ENGINEERING WORKS. (BID ID -7119427) 82979303.24 L1
2 Hardware Tools & Machinery Projects Pvt. ltd (BID ID -7086020) 84003739.09 L2
3 MACKINTOSH BURN LIMITED (BID ID -7055940) 98755615.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_2058406.xls
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181660605.pdf
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182350067.pdf
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BARCHART_0001.pdf
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DRAWINGMERGED.pdf
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SPECIFICATION_0002.pdf
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WB2911.pdf
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